Vitrine Glazing Limited 05242158 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Glazing contractors Digita Accounts Production Advanced 6.30.9574.0 true true 05242158 2022-12-01 2023-11-30 05242158 2023-11-30 05242158 core:RetainedEarningsAccumulatedLosses 2023-11-30 05242158 core:ShareCapital 2023-11-30 05242158 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05242158 bus:SmallEntities 2022-12-01 2023-11-30 05242158 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05242158 bus:FullAccounts 2022-12-01 2023-11-30 05242158 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05242158 bus:RegisteredOffice 2022-12-01 2023-11-30 05242158 bus:Director1 2022-12-01 2023-11-30 05242158 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05242158 countries:EnglandWales 2022-12-01 2023-11-30 05242158 2021-12-01 2022-11-30 05242158 2022-11-30 05242158 core:RetainedEarningsAccumulatedLosses 2022-11-30 05242158 core:ShareCapital 2022-11-30 05242158 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05242158

Vitrine Glazing Limited
 

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 30 November 2023

 

Vitrine Glazing Limited

(Registration number: 05242158)
Statement of Financial Position as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

-

44

Creditors: Amounts falling due within one year

4

(1,625)

(1,568)

Net liabilities

 

(1,625)

(1,524)

Capital and reserves

 

Called up share capital

10,000

10,000

Profit and loss account

(11,625)

(11,524)

Shareholders' deficit

 

(1,625)

(1,524)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
Mr P G Williams
Director

 

Vitrine Glazing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Vitrine Glazing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Other creditors

1,625

1,568

5

Going concern

The financial statements have been prepared on a going concern basis due to the continuing support of the directors.